Statement Of Income
| Concept |
2021-05-21 to 2022-02-20 |
2020-05-21 to 2021-02-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
245,855,000,000
JPY
|
226,875,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
179,253,000,000
JPY
|
159,831,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
55,592,000,000
JPY
|
53,798,000,000
JPY
|
| Gross profit (loss) |
66,601,000,000
JPY
|
67,044,000,000
JPY
|
| Operating profit (loss) |
11,009,000,000
JPY
|
13,245,000,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
36,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
11,914,000,000
JPY
|
13,766,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
120,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
1,104,000,000
JPY
|
667,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
35,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income | ||
| Other |
270,000,000
JPY
|
90,000,000
JPY
|
| Extraordinary income |
17,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
199,000,000
JPY
|
146,000,000
JPY
|
| Financial expenses | — | — |
| Other |
32,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
254,000,000
JPY
|
6,000,000
JPY
|
| Impairment losses |
45,000,000
JPY
|
JPY
|
| Other |
6,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
12,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
11,677,000,000
JPY
|
13,761,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
22,000,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
125,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
4,044,000,000
JPY
|
3,496,000,000
JPY
|
| Income taxes - deferred |
-88,000,000
JPY
|
230,000,000
JPY
|
| Income taxes |
3,956,000,000
JPY
|
3,727,000,000
JPY
|
| Profit (loss) |
7,721,000,000
JPY
|
10,033,000,000
JPY
|